Muster Roll No. : 4580	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : IC/48728    Sanction Date : 14/11/2019
Work Code : 2615001013/IC/48728	Work Name : 5-L Minor Kokri Disty (2615001013/IC/48728)

Measurement Book Detail

MB NO.  4862        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harbans Kaur(Wife) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P A P A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL007318 Credited 28/01/2020   2 Lakhvir Singh(Self) PB-15-001-013-001/277 SC ਚੁਗਾਵਾਂ P A A A A A A 1 241 241 0 0 241 INDIAN BANK MEHNA IDIB000M695 2615001WL007318 Credited 28/01/2020   3 Anita(Self) PB-15-001-013-001/282 SC ਚੁਗਾਵਾਂ P A P A A A A 2 241 482 0 0 482 INDIAN BANK MEHNA IDIB000M695 2615001WL007318 Credited 28/01/2020   4 Rawanjeet Kaur(Wife) PB-15-001-013-001/298 SC ਚੁਗਾਵਾਂ P A A A A A A 1 241 241 0 0 241 INDIAN BANK MEHNA IDIB000M695 2615001WL007318 Credited 28/01/2020   5 Rupinder Kaur(Self) PB-15-001-013-001/272 OTHER ਚੁਗਾਵਾਂ P A P A A A A 2 241 482 0 0 482 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL007318 Credited 28/01/2020   Daily Attendence 5 0 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 482

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1928 Average Per labour 385.6

Total man days : 8